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AuditsAudit County: Northampton County

July 21, 2026

Township of Moore – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

An audit of the Liquid Fuels Tax Fund of the Township of Moore, Northampton County, was conducted for the period January 1, 2025, to December 31, 2025, to assess compliance with PennDOT’s requirements on fund receipts, expenditures, and reporting. The audit involved reviewing municipal records, comparing reported amounts to municipal records, and ensuring timely depositing […]

July 16, 2026

Borough of Wind Gap – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]

July 16, 2026

Borough of Portland – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Portland, Northampton County, for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

July 16, 2026

Borough of Glendon – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Glendon, Northampton County, Pennsylvania, reviewed the handling of the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. Conducted pursuant to 75 Pa.C.S. § 9010, the audit aimed to review adherence to Pennsylvania Department of Transportation’s Publication 9 requirements concerning the receipt, […]

July 7, 2026

City of Easton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the City of Easton, covering the period from January 1, 2024, to December 31, 2024, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assure the form’s material compliance with state criteria. […]

June 29, 2026

Township of East Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for East Allen Township, Northampton County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit reviewed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 requirements for receiving, spending, and reporting Liquid Fuels Tax Fund money. Audit procedures included […]

June 17, 2026

Borough of Pen Argyl – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Pen Argyl, Northampton County, for the year 2025 to verify adherence to PennDOT’s criteria for fund management. The audit reviewed municipal records, tested internal controls, and examined expenditure transactions to ensure alignment with legal guidelines. The audit found that the […]

June 9, 2026

Freemansburg Borough Police Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Freemansburg Borough Police Pension Plan for the period from January 1, 2025, to December 31, 2025, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984, as amended). The goal was to ensure compliance with state laws, regulations, contracts, administrative procedures, and […]

June 9, 2026

Freemansburg Borough Non-Uniformed Pension Plan – Northampton County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Freemansburg Borough’s Non-Uniformed Pension Plan in Northampton County, Pennsylvania, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2025, to December 31, 2025, assessed whether the pension plan was managed in compliance with relevant state laws, regulations, and local […]

May 11, 2026

Palmer Township Fireman’s Relief Association, Inc. Northampton County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Palmer Township Fireman’s Relief Association, Inc. for January 1, 2022, to December 31, 2024, assessing adherence to state laws and procedures regarding state aid and fund expenditures as mandated by Pennsylvania legislation. The audit, not following U.S. Government Auditing Standards, found a lack of canceled or imaged checks, […]

AuditsAudit County: Northampton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General